Dixie Plumbing Service Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dixie Plumbing Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
80%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
10%
3%
Construction Project by unknown general contractor at
75 nw 72nd st, Miami, FL 33150
Commercial Construction Project by BBMK Contracting at
6560 W Rogers Cir, Boca Raton, FL 33487
Construction Project by unknown general contractor at
Commercial Construction Project by JWR Construction Services at
1200 NW 6th Ave, Pompano Beach, FL 33060
Construction Project by unknown general contractor at
7290 NW 77th Ct, Miami, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Itasca Construction Associates at
Construction Project by Miami Systems Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by CB Constructors Inc., A Divison of Current Builders at
Construction Project by CB Constructors Inc., A Divison of Current Builders at
9600 Glades Rd, Boca Raton, FL 33434
Construction Project by Forney Construction at
25 SE 4th Ave, Delray Beach, FL 33483
Commercial Construction Project by Miller Construction Company (FL) at
Commercial Construction Project by Miller Construction Company (FL) at
16165 S Dixie Hwy Ste B, Miami, FL 33157
Construction Project by unknown general contractor at
Commercial Construction Project by DC Construction Associates at
Construction Project by Seacoast Construction at
Commercial Construction Project by Miller Construction Company (FL) at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%